v3.26.1
Reconciliation of Financial Statements to Form 5500
12 Months Ended
Dec. 31, 2025
EBP 001 [Member]  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation of Financial Statements to Form 5500

6. Reconciliation of Financial Statements to Form 5500

The following is a reconciliation of net assets available for benefits per the financial statements to the Form 5500:

 

 

December 31,

 

 

2025

 

 

2024

 

Net assets available for benefits per the financial statements

 

$

1,503,929,018

 

 

$

1,303,237,495

 

Amounts allocated to withdrawing participants

 

 

(340,894

)

 

 

(352,280

)

Net assets available for benefits per the Form 5500

 

$

1,503,588,124

 

 

$

1,302,885,215

 

 

The following is a reconciliation of net increase per the financial statements to the Form 5500:

 

 

Year Ended
December 31,
2025

 

Total net increase per the financial statements

 

$

200,691,523

 

Amounts allocated to withdrawing participants at December 31, 2024

 

 

352,280

 

Amounts allocated to withdrawing participants at December 31, 2025

 

 

(340,894

)

Total net increase per the Form 5500

 

$

200,702,909